Civic Intelligence

Construction Elevator Contractors Association

990EZ • Fiscal year 2021 • EIN 37-1535924

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

447 Georgia StreetVallejo, CA 94590

(707) 552-6040

Siviq Scores

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Balance Sheet

Assets

Up

$158,273

Up $26,614 (+20%) from 2020

Net Assets

Up

$154,273

Up $26,614 (+21%) from 2020

Liabilities

Flat

$4,000

Flat from 2020

Revenue And Expenses

Revenue

Up

$97,915

Up $31,343 (+47%) from 2020

Expenses

Up

$71,301

Up $3,422 (+5.0%) from 2020

Net Income

Up

$26,614

Up $27,921 (+2136%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $67,670Liabilities 2017: $2,000Net Assets 2017: $65,6702017Assets 2018: $103,375Liabilities 2018: $2,000Net Assets 2018: $101,3752018Assets 2019: $132,966Liabilities 2019: $4,000Net Assets 2019: $128,9662019Assets 2020: $131,659Liabilities 2020: $4,000Net Assets 2020: $127,6592020Assets 2021: $158,273Liabilities 2021: $4,000Net Assets 2021: $154,2732021Assets 2022: $130,604Liabilities 2022: $5,125Net Assets 2022: $125,4792022Assets 2023: $96,195Liabilities 2023: $4,000Net Assets 2023: $92,1952023Assets 2024: $73,858Liabilities 2024: $20,708Net Assets 2024: $53,1502024

Highlighted filing

2021

Assets$158,273
Liabilities$4,000
Net Assets$154,273

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $52,044Expenses 2017: $44,244Net Income 2017: $7,8002017Revenue 2018: $84,475Expenses 2018: $48,770Net Income 2018: $35,7052018Revenue 2019: $92,836Expenses 2019: $65,245Net Income 2019: $27,5912019Revenue 2020: $66,572Expenses 2020: $67,879Net Income 2020: -$1,3072020Revenue 2021: $97,915Expenses 2021: $71,301Net Income 2021: $26,6142021Revenue 2022: $50,410Expenses 2022: $79,204Net Income 2022: -$28,7942022Revenue 2023: $55,446Expenses 2023: $88,730Net Income 2023: -$33,2842023Revenue 2024: $63,681Expenses 2024: $102,726Net Income 2024: -$39,0452024

Highlighted filing

2021

Revenue$97,915
Expenses$71,301
Net Income$26,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$97,915
Mission and Program Overview

Mission

Collective bargaining agreement negotiation and adminstration

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AGREEMENT NEGOTIATION AND ADMINISTRATION, SAFETY REGULATION REVIEW AND INDUSTRY BEST PRACTICES$69,737-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA JACKSONSecretaryPT$0--
CONOR O'NEILLDirectorPT$0--
STEVE RIDOUTPresidentPT$0--
MICHAEL J VLAMINGEx Director See StmtPT$0--
JESSE SULLIVANTreasurerPT$0--
CHRIS SMITHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Construction Elevator
EIN
37-1535924
Phone
7075526040
Address
447 GEORGIA STREET, VALLEJO, CA 94590

Signing Officer

Name
Michael J Vlaming
Title
Executive Director
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Leyman & Company
Address
3685 MT DIABLO BLVD SUITE 340, LAFAYETTE, CA 94549
Preparer
Robert H Leyman CPA
Phone
5105253928
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990-EZ, PART IV COLUMN C---------------------------MANAGEMENT COMPENSATION------------------------THE ASSOCIATION IS MANAGED BY VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION ("PC"). THE AMOUNT INCLUDED IN PART I, ON LINE 16 FOR MANAGEMENT SERVICES WAS PAID TO VLAMING & ASSOCIATES PC.VLAMING & ASSOCIATES PC IS A CALIFORNIA CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEE. MICHAEL VLAMING IS THE ASSOCIATION'S EXECUTIVE DIRECTOR, AND NON-VOTING MEMBER OF THE BOARD OF DIRECTORS.

Other Expenses.1

Administration management $48000

Other Expenses.2

ANNUAL MEETING $21237

Other Expenses.3

MEMBER MEETINGS $500

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $11750

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $4000

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07075526040
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131659
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONOR O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE RIDOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL J VLAMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ex Dir-SEE STMT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011750
IRS990EZ/OtherExpensesTotalAmt069737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING AGREEMENT NEGOTIATION AND ADMINSTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AGREEMENT NEGOTIATION AND ADMINISTRATION, SAFETY REGULATION REVIEW AND INDUSTRY BEST PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071301
IRS990EZ/TotalProgramServiceExpensesAmt069737
IRS990EZ/TotalRevenueAmt097915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990-EZ, PART IV COLUMN C---------------------------MANAGEMENT COMPENSATION------------------------THE ASSOCIATION IS MANAGED BY VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION ("PC"). THE AMOUNT INCLUDED IN PART I, ON LINE 16 FOR MANAGEMENT SERVICES WAS PAID TO VLAMING & ASSOCIATES PC.VLAMING & ASSOCIATES PC IS A CALIFORNIA CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEE. MICHAEL VLAMING IS THE ASSOCIATION'S EXECUTIVE DIRECTOR, AND NON-VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION MANAGEMENT $48000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING $21237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER MEETINGS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $11750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $4000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION ELEVATOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0371535924
ReturnHeader/Filer/PhoneNum07075526040
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ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05105253928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Leyman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T13:04:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VLAMING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings